[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15301 | 3.00 | 2023-06-12 | 96 | 3 | 11 | Actual |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 27328 | 640.00 | 2024-06-11 | 73 | 1 | 7 | Actual |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 5027 | 100.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
| 14701 | 5054.00 | 2023-06-12 | 23 | 7 | 4 | Actual |
| 7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
| 16199 | 19510.54 | 2023-07-13 | 100 | 7 | 8 | Actual |
| 16425 | 148.63 | 2023-07-13 | 92 | 1 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-11 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
| 3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
| 24424 | 184.81 | 2024-03-11 | 74 | 5 | 11 | Actual |
| 14296 | -106.69 | 2023-05-12 | 91 | 3 | 11 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 33236 | -243.92 | 2024-11-11 | 91 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-02-10 | 74 | 2 | 6 | Budget |
| 24926 | 17999.00 | 2024-04-11 | 100 | 7 | 5 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 14994 | 180402.00 | 2023-06-12 | 29 | 7 | 6 | Actual |
Generated 2025-06-11 15:45:15.696 UTC